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SuiteApprovals Rules advise
Setting up SuiteApprovals in our sandbox initially. Just for Vendor Bill approvals.
I am struggling with defining some rules. And cannot find any good examples. Could use some advice.
1. What happens if a Vendor Bill does not meet any of the rules? In my testing it seems the bill stays as Pending approval, then cannot be approved. If that is true, the rules have to cover every scenario. Or can I have one rule at the end as a catch all?
2. Is it possible to create a rule that auto approves certain Bills? If I can define them in a saved search, can they be auto approved?
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